Transition And Laterlife Matter Ltd in Enfield, EN1 4TX

Description

Data updated on: 01-11-2023

Registered as 08857796 eleven years ago, Transition And Laterlife Matter Ltd is categorised as a Private Limited Company. Its current office address is 36 St. Georges Road, Enfield. The firm's principal business activity number is 88100 meaning Social work activities without accommodation for the elderly and disabled. Transition And Laterlife Matter Limited released its account information for the financial year up to 2022/01/31. Its most recent confirmation statement was filed on 2023/04/01.

Since 2014-01-23, this specific company has only been supervised by 1 managing director: Lovina H. who has been overseeing it for eleven years.

Lovina H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand							283 045	467 232	60 124	570 979
Current Assets			1 522	69 278	79 157	170 613	334 284	865 006	1 788 352	2 299 207
Debtors							51 239	397 774	1 728 228	1 728 228
Net Assets Liabilities						77 128	181 281	255 051	316 253	340 389
Other Debtors							51 239	397 774	1 728 228	1 728 228
Property Plant Equipment							750	225
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 350	1 875	2 100
Average Number Employees During Period					8	13	20	26	31	21
Bank Borrowings Overdrafts							50 000	68 333	58 179	49 201
Creditors			10 813	58 749	51 344	94 760	50 000	68 333	58 179	49 201
Fixed Assets			600	450	300	1 275	750
Net Current Assets Liabilities			-9 390	10 529	27 813	75 853	230 531	323 159	374 432	389 590
Other Creditors							68 895	499 840	1 360 336	1 842 427
Other Taxation Social Security Payable							34 858	42 007	53 584	67 190
Property Plant Equipment Gross Cost							2 100		2 100
Total Assets Less Current Liabilities			-8 790	10 979	28 113	77 128	231 281	323 384	374 432	389 590
Increase From Depreciation Charge For Year Property Plant Equipment								525
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Lovina H.

Role: Director

Appointed: 23 January 2014

Latest update: 8 March 2025

People with significant control

Lovina H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 11 February 2015
Date Approval Accounts	11 February 2015

Transition And Laterlife Matter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lovina H.

People with significant control

Lovina H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode